Sapphire Scaffolding Limited in Milton Keynes, MK1 1SW

Description

Data updated on: 01-11-2023

Situated at 1 South House Bond Avenue, Milton Keynes MK1 1SW Sapphire Scaffolding Limited is a Private Limited Company with 05890945 registration number. It's been founded eighteen years ago. This firm's SIC code is 43991, that means Scaffold erection. The firm's most recent accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was released on July 31, 2023.

Sapphire Scaffolding Ltd is a small-sized vehicle operator with the licence number OF1071921. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Lodge Farm Industrial Estate, 8 machines are available.

Having two recruitment offers since July 27, 2017, Sapphire Scaffolding has been a quite active employer on the job market. On July 27, 2017, it started employing new workers for a full time Part 1 & Part 2 scaffolders position in Northampton, and on July 27, 2017, for the vacant position of a full time Scaffold lorry driver / labourer in Northampton.

As for this particular business, all of director's obligations have so far been carried out by Perry B. who was designated to this position in 2006. For two years Linda B., had been performing the duties for this specific business till the resignation 16 years ago. To find professional help with legal documentation, this particular business has been utilizing the expertise of Linda B. as a secretary since July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 970	98 987	125 273	216 287	232 726	272 283

Balance Sheet
Cash Bank On Hand							253 591	229 480	237 717	258 995	367 910	376 076
Current Assets	334 460	321 334	279 703	434 923	412 872	366 383	393 792	423 171	393 702	470 207	506 082	507 492
Debtors	189 046	193 655	199 743	215 506	195 434	186 525	140 201	193 691	155 985	211 212	138 172	131 416
Net Assets Liabilities							406 741	388 729	379 460	399 590	437 214	441 328
Other Debtors							8 894	90 961	96 403	33 277	89 643	43 845
Property Plant Equipment							312 631	25 922	19 440	14 580	10 934	8 815
Cash Bank In Hand	145 414	127 679	79 960	219 417	217 438	179 858
Net Assets Liabilities Including Pension Asset Liability	91 970	98 987	125 273	216 287	232 726	272 283
Tangible Fixed Assets	19 936	39 644	286 723	293 087	300 047	333 441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 870	98 887	125 173	216 187	232 626	272 183
Shareholder Funds	91 970	98 987	125 273	216 287	232 726	272 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							74 539	60 979	67 461	72 321	75 967	78 884
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts										7 906	10 594	9 932
Creditors							281 784	49 912	28 566	40 333	45 338	49 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 201
Disposals Property Plant Equipment								301 969
Fixed Assets	19 936	39 644	286 723	293 087	300 047	333 441	312 631	25 922	19 440	14 580	10 934	8 815
Increase From Depreciation Charge For Year Property Plant Equipment								8 641		4 860	3 646	2 917
Net Current Assets Liabilities	75 766	62 013	-71 605	1 364	-12 191	-25 141	112 008	373 259	365 136	429 874	460 744	457 976
Other Creditors							227 033	9 166	9 132	8 337	6 962	7 064
Property Plant Equipment Gross Cost							387 170	86 901		86 901	86 901	87 699
Provisions For Liabilities Balance Sheet Subtotal							8 507	4 925	3 694	2 770	2 077	2 204
Total Additions Including From Business Combinations Property Plant Equipment												798
Total Assets Less Current Liabilities	95 702	101 657	215 118	294 451	287 856	308 300	424 639	399 181	384 576	444 454	471 678	466 791
Trade Creditors Trade Payables							10 979	24 365	5 270	2 123	3 496	16 593
Trade Debtors Trade Receivables							131 307	102 730	59 582	177 935	48 529	87 571
Creditors Due After One Year Total Noncurrent Liabilities	755
Creditors Due Within One Year Total Current Liabilities	258 694	259 321
Provisions For Liabilities Charges	2 977	2 670	1 541	2 898	4 206	10 884
Tangible Fixed Assets Additions		88 027	283 223	51 520	38 194	96 694
Tangible Fixed Assets Cost Or Valuation	33 782	53 329	295 320	306 184	319 911	365 161
Tangible Fixed Assets Depreciation	13 846	13 685	8 597	13 097	19 864	31 720
Tangible Fixed Assets Depreciation Charge For Period		5 993
Tangible Fixed Assets Depreciation Disposals		-6 154
Tangible Fixed Assets Disposals		-68 480	41 232	40 656	24 467	51 444
Creditors Due After One Year			88 304	75 266	50 924	25 133
Creditors Due Within One Year		259 321	351 308	433 559	425 063	391 524
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 451	4 500	6 767	11 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 539

Company staff

Perry B.

Role: Director

Appointed: 31 July 2006

Latest update: 20 February 2024

Linda B.

Role: Secretary

Appointed: 31 July 2006

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Perry B. owns 1/2 or less of company shares. Linda B. owns 1/2 or less of company shares.

Perry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Part 1 & Part 2 scaffolders in Northampton, posted on Thursday 27th July 2017
Region / City	Midlands, Northampton
Industry	Office spaces and residential construction
Work hours	Sub-contracting
Job type	full time


Scaffold lorry driver / labourer in Northampton, posted on Thursday 27th July 2017
Region / City	Midlands, Northampton
Industry	Residential and office construction
Work hours	Sub-contracting
Job type	full time

Part 1 & Part 2 scaffolders in Northampton, posted on Thursday 27th July 2017

Region / City

Midlands, Northampton

Industry

Office spaces and residential construction

Work hours

Sub-contracting

Job type

full time

Scaffold lorry driver / labourer in Northampton, posted on Thursday 27th July 2017

Region / City

Midlands, Northampton

Industry

Residential and office construction

Work hours

Sub-contracting

Job type

full time

Sapphire Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry B.

Linda B.

Linda B.

People with significant control

Perry B.

Linda B.

Accounts Documents

Company Vehicle Operator Data

Cornhill Close

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Sapphire Scaffolding Ltd

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